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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : CHEZ SMITH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | LES ORACLES |
| Siren | 809254477 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134266 |
| Management number | 2021B04431 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 0 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 207.00 | 1 380.00 | 828.00 | 2 207.00 |
044 Total Fixed Assets | 2 207.00 | 1 380.00 | 828.00 | 2 207.00 |
068 Receivables – Trade and related accounts | 25 416.00 | 25 416.00 | 25 416.00 | |
072 Receivables – Other | 4 664.00 | 4 664.00 | 4 664.00 | |
084 Cash | 29 786.00 | 29 786.00 | 29 786.00 | |
096 Total Current Assets + Prepaid Expenses | 59 866.00 | 59 866.00 | 59 866.00 | |
110 Total Assets | 62 073.00 | 1 380.00 | 60 693.00 | 62 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 525.00 | |||
136 Profit for the Year | 6 591.00 | |||
142 Total Equity - Total I | 18 316.00 | |||
166 Suppliers and related accounts | 9 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 261.00 | |||
172 Other debts | 32 859.00 | |||
176 Total debts | 42 377.00 | |||
180 Liabilities Total | 60 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 140.00 | 101 140.00 | ||
226 Operating subsidies received | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 108 040.00 | 108 040.00 | ||
242 Other external expenses | 39 671.00 | 39 671.00 | ||
243 (including business tax) | -4 451.00 | -4 451.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 43 318.00 | 43 318.00 | ||
252 Social security contributions | 16 597.00 | 16 597.00 | ||
254 Depreciation and amortization | 731.00 | 731.00 | ||
264 Total operating expenses | 101 450.00 | 101 450.00 | ||
270 Operating profit | 6 590.00 | 6 590.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 6 591.00 | 6 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 207.00 | 2 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 228.00 | 20 228.00 | ||
378 Amount of deductible VAT on goods and services | 5 471.00 | 5 471.00 | ||
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